Civic Intelligence

North Park Elementary School Association

990 • Fiscal year 2024 • EIN 36-3087255

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 30, 2024

Organization ProfileWWW.NPESCHOOL.ORG

View Organization Page

2017 W Montrose AvenueChicago, IL 60618

(773) 327-3144

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.59x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$212,180

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

48th percentile

4.3%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$10,629,461

Up $440,336 (+4.3%) from 2023

Net Assets

Up

$7,449,395

Up $202,877 (+2.8%) from 2023

Liabilities

Up

$3,180,066

Up $237,459 (+8.1%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Down

$5,382,047

Down $674,918 (-11%) from 2023

Expenses

Down

$5,179,170

Down $41,527 (-0.8%) from 2023

Net Income

Down

$202,877

Down $633,391 (-76%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2020: $8,155,124Liabilities 2020: $3,921,005Net Assets 2020: $4,234,1192020Assets 2021: $8,907,052Liabilities 2021: $3,280,585Net Assets 2021: $5,626,4672021Assets 2022: $9,170,182Liabilities 2022: $2,759,933Net Assets 2022: $6,410,2492022Assets 2023: $10,189,125Liabilities 2023: $2,942,607Net Assets 2023: $7,246,5182023Assets 2024: $10,629,461Liabilities 2024: $3,180,066Net Assets 2024: $7,449,3952024Assets 2025: $10,821,954Liabilities 2025: $3,293,680Net Assets 2025: $7,528,2742025

Highlighted filing

2024

Assets$10,629,461
Liabilities$3,180,066
Net Assets$7,449,395
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2020: $4,543,257Expenses 2020: $3,752,387Net Income 2020: $790,8702020Revenue 2021: $5,524,991Expenses 2021: $4,132,643Net Income 2021: $1,392,3482021Revenue 2022: $5,143,287Expenses 2022: $4,359,505Net Income 2022: $783,7822022Revenue 2023: $6,056,965Expenses 2023: $5,220,697Net Income 2023: $836,2682023Revenue 2024: $5,382,047Expenses 2024: $5,179,170Net Income 2024: $202,8772024Revenue 2025: $5,812,599Expenses 2025: $5,733,720Net Income 2025: $78,8792025

Highlighted filing

2024

Revenue$5,382,047
Expenses$5,179,170
Net Income$202,877
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$5,459,229
Mission and Program Overview

Mission

Operation of a nonsectarian elementary school

Npes is a small school with a big impact. We educate students in our inclusive and engaging school culture, afrming, challenging, and supporting each child as they achieve their full potential as reflective learners and involved, empathetic members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,723,019$7,228,435▲ $505,416
Savings and Temporary Cash Investments$1,251,337$2,592,459▲ $1,341,122
Cash and Non-Interest-Bearing Accounts$1,025,527$463,656▼ $561,871
Prepaid Expenses and Deferred Charges$109,923$128,559▲ $18,636
Accounts Receivable$191,646$113,608▼ $78,038
Other Notes and Loans Receivable, Net$748,370$26,723▼ $721,647
Total Assets$10,189,125$10,629,461▲ $440,336
Other Assets Total$139,303$76,021▼ $63,282
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,275,882$2,698,350▲ $422,468
Accounts Payable and Accrued Expenses$304,798$215,620▼ $89,178
Deferred Revenue$220,644$187,740▼ $32,904
Other Liabilities$141,283$78,356▼ $62,927
Total Liabilities$2,942,607$3,180,066▲ $237,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,183,643$7,395,792▲ $212,149
Net Assets With Donor Restrictions$62,875$53,603▼ $9,272
Total Net Assets Fund Balance$7,246,518$7,449,395▲ $202,877
Total Liabilities and Net Assets / Fund Balance$10,189,125$10,629,461▲ $440,336

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,498,381$790,124$5,288,505
Land$2,031,538-$2,031,538
Buildings$233,571$1,080,267$1,313,838
Equipment$464,945$357,808$822,753
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Novick JrHead of SchoolFT$212,180$212,180
Marshall WarrenDirector of Business & OpeFT$115,710$115,710
Emily FriedCurriculum DirectorFT$101,416$101,416

Board Members and Trustees

NameTitle
Laura CoyBoard Chair
Ravi KalhanVice Chair
Lauren RocklinAssociate Director
Josh SamisBoard Secretary
Susan SchuetzBoard Treasurer
Darren LubotskyDirector
Harisha HaighDirector
Hillary GoldfineDirector
Jennifer SeitzDirector
Ted MooreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$538,476
Program Service Revenue
$4,728,208
Investment Income
$123,161
Other Revenue
$-7,798
All Other Contributions
$292,182
Change in Net Assets
$202,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,382,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,182
Total Revenue per Audited Statements
$5,459,229
Total Revenue per Form 990
$5,382,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,669,204
Other Expenses$1,509,966
Total Fundraising Expense$112,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,553,676$1,066,588$78,772$2,699,036
Current Officers, Directors, Trustees, and Key Employees$226,155$155,254$13,446$394,855
Depreciation Depletion$356,516$22,503-$379,019
Occupancy$144,998$168,125$1,015$314,138
Other Employee Benefits$158,761$108,989$9,439$277,189
Payroll Taxes$130,192$89,376$7,741$227,309
Office Expenses$48,835$138,552-$187,387
Information Technology-$109,201-$109,201
Interest-$90,125-$90,125
Advertising-$79,746-$79,746
Pension Plan Contributions$40,560$27,844$2,411$70,815
Insurance-$46,479-$46,479
Fees for Services Accounting-$34,836-$34,836
Fees for Services Other-$15,194-$15,194
Other Expenses$14,048--$14,048
Fees for Services Legal-$3,939-$3,939
Total Functional Expenses$2,909,595$2,156,751$112,824$5,179,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,256,352
Expenses per Audited Statements$5,179,170
Total Expenses per Form 990$5,179,170
Expenses Not Reported on Form 990$77,182
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,182
Fundraising Gross Income$69,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$276,564$69,384$64,479$4,905
Spring Fundraiser$36,549-$11,195-
Total Events$315,678$69,384$77,182$-7,798
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability, Operating Lease$57,393
Lease Liability, Financing Lease$20,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors hires the audit and tax consultant to prepare form 990. The board of directors, the principal, and the director of business & operations review and approve the return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“North park elementary school's officers and board members are diligent in their review of the annual disclosure forms submitted by covered persons. They also compile a list of potentially conflicted entities/individuals annually an all proposed transactions are matched against the list. In dealing with all major vendors, they are asked to disclose any relationship - personal, financial, or otherwise that the vendor has with any of the organization's directors, officers, employees or volunteers.”

Form 990, Part VI, Section B, Line 15A

“The board of directors establishes the compensation of the executive director and other top management. Compensation is reviewed annually by the board and voted on.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
North Park Elementary School Association
EIN
36-3087255
Phone
7733273144
Address
2017 W MONTROSE AVENUE, CHICAGO, IL 60618

Signing Officer

Name
John Novick Jr
Title
Head of School
Phone
7733273144
Signed
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Novick Jr
Formed
1980
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
64
Volunteers
130

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Timothy G Griffith
Phone
7083861433
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the oversight of the audit process during the current year.”

Financial Statement Notes

PART X, LINE 2:

“North park elementary school association operates as a nonprofit organization and has received exempt status under section 501(c)(3) of the internal revenue code. The federal exempt organization business income tax return (form 990) of north park elementary school association is subject to examination by the internal revenue service, generally for three years after the date it was files.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special events 77,182.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of special events 77,182.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07228435
IRS990/LandBldgEquipCostOrOtherBssAmt09456634
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NPES IS A SMALL SCHOOL WITH A BIG IMPACT. WE EDUCATE STUDENTS IN OUR INCLUSIVE AND ENGAGING SCHOOL CULTURE, AFRMING, CHALLENGING, AND SUPPORTING EACH CHILD AS THEY ACHIEVE THEIR FULL POTENTIAL AS REFLECTIVE LEARNERS AND INVOLVED, EMPATHETIC MEMBERS OF THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02275882
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02698350
IRS990/NetAssetsOrFundBalancesBOYAmt07246518
IRS990/NetAssetsOrFundBalancesEOYAmt07449395
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7798
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07183643
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07395792
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01015
IRS990/OccupancyGrp/ManagementAndGeneralAmt0168125
IRS990/OccupancyGrp/ProgramServicesAmt0144998
IRS990/OccupancyGrp/TotalAmt0314138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138552
IRS990/OfficeExpensesGrp/ProgramServicesAmt048835
IRS990/OfficeExpensesGrp/TotalAmt0187387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139303
IRS990/OtherAssetsTotalGrp/EOYAmt076021
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277189
IRS990/OtherExpensesGrp/Desc0EXTRACURRICULAR PROGRAM
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2CATERING AND MEALS
IRS990/OtherExpensesGrp/Desc3EDUCATION SERVICES AND
IRS990/OtherExpensesGrp/ProgramServicesAmt0154502
IRS990/OtherExpensesGrp/ProgramServicesAmt159937
IRS990/OtherExpensesGrp/ProgramServicesAmt221415
IRS990/OtherExpensesGrp/ProgramServicesAmt314048
IRS990/OtherExpensesGrp/TotalAmt0154502
IRS990/OtherExpensesGrp/TotalAmt159937
IRS990/OtherExpensesGrp/TotalAmt221415
IRS990/OtherExpensesGrp/TotalAmt314048
IRS990/OtherLiabilitiesGrp/BOYAmt0141283
IRS990/OtherLiabilitiesGrp/EOYAmt078356
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01066588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01553676
IRS990/OtherSalariesAndWagesGrp/TotalAmt02699036
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0748370
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026723
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089376
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130192
IRS990/PayrollTaxesGrp/TotalAmt0227309
IRS990/PensionPlanContributionsGrp/FundraisingAmt02411
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040560
IRS990/PensionPlanContributionsGrp/TotalAmt070815
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128559
IRS990/PrincipalOfficerNm0JOHN NOVICK JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTRACURRICULAR PROGRA
IRS990/ProgramServiceRevenueGrp/Desc2BOOK AND TECH FEES
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY FEES
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03675142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1629516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2260600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3150500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03675142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1629516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2260600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01384089
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086901
IRS990/PYOtherExpensesAmt01708640
IRS990/PYOtherRevenueAmt0173100
IRS990/PYProgramServiceRevenueAmt04412875
IRS990/PYRevenuesLessExpensesAmt0836268
IRS990/PYSalariesCompEmpBnftPaidAmt03512057
IRS990/PYTotalExpensesAmt05220697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06056965
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0202877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05382047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01251337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02592459
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01080267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01313838
IRS990ScheduleD/EquipmentGrp/BookValueAmt0464945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0822753
IRS990ScheduleD/ExpensesNotReportedAmt077182
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05179170
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02031538
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02031538
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04498381
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0790124
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05288505
IRS990ScheduleD/OtherExpensesIncludedAmt077182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY, OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY, FINANCING LEASE
IRS990ScheduleD/OtherRevenueAmt077182
IRS990ScheduleD/RevenueNotReportedAmt077182
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05382047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NORTH PARK ELEMENTARY SCHOOL ASSOCIATION OPERATES AS A NONPROFIT ORGANIZATION AND HAS RECEIVED EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990) OF NORTH PARK ELEMENTARY SCHOOL ASSOCIATION IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE DATE IT WAS FILES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COST OF SPECIAL EVENTS 77,182.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT COST OF SPECIAL EVENTS 77,182.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07228435
IRS990ScheduleD/TotalExpensesPerForm990Amt05179170
IRS990ScheduleD/TotalLiabilityAmt078356
IRS990ScheduleD/TotalRevenuePerForm990Amt05382047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05459229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05256352
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,629,461
Liabilities
$3,180,066
Net assets
$7,449,395
Revenue
$5,382,047
Expenses
$5,179,170
Net income
$202,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$3.29$7.53$5.81$5.73$0.08
2024Detailed filing. Detailed filing data is available for this year.$10.6$3.18$7.45$5.38$5.18$0.20
2023Detailed filing. Detailed filing data is available for this year.$10.2$2.94$7.25$6.06$5.22$0.84
2022Detailed filing. Detailed filing data is available for this year.$9.17$2.76$6.41$5.14$4.36$0.78
2021Detailed filing. Detailed filing data is available for this year.$8.91$3.28$5.63$5.52$4.13$1.39
2020Detailed filing. Detailed filing data is available for this year.$8.16$3.92$4.23$4.54$3.75$0.79